1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.350321   Contract reference INAIPI-2019-00132   Contract description: INAIPI-2019-00132   Type of Contract Services   Contract Start: 22/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2019-0013   Request Title SUMINISTRO Y DISTRIBUCIÓN DE AGUA EMBOTELLADA   Description SUMINISTRO Y DISTRIBUCIÓN DE AGUA EMBOTELLADA   Business Operation Dirección de operaciones   Reply Reference Hielo y Agua Buena_EXT   Type of Contract ServicesDominicana   Contract Value 570,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.724355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 570,000.00 0.00 0.00 0.00 741,000.00 570,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 5 GALONES 0 GAL 65 0 0.00 0.00 0.00 0.00 3,467,750.00 0.00         50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 5 GALONES 0 UD 65 0 0.00 0.00 0.00 0.00 4,221,750.00 0.00         50202301 - Agua 2.3.1.1.01 Fardos de 24 Botellas de 16 oz / 0.5 L 0 UD 218.8 0 0.00 0.00 0.00 0.00 700,160.00 0.00         50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 5 GALONES 11,400 UD 65 50 570,000.00 0.00 0.00 0.00 741,000.00 570,000.00         50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 5 GALONES 0 UD 65 0 0.00 0.00 0.00 0.00 432,250.00 0.00         50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 5 GALONES 0 UD 65 0 0.00 0.00 0.00 0.00 445,250.00 0.00         50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 5 GALONES 0 UD 65 0 0.00 0.00 0.00 0.00 295,750.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Agua Buena.PDF Agua Buena.PDF Download Agua Buena.pdf Agua Buena.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta de Adjudicacion (10).pdf Acta de Adjudicacion (10).pdf Download Acta de Adjudicacion (10).pdf Acta de Adjudicacion (10).pdf Download Acta de Adjudicacion (10).pdf Acta de Adjudicacion (10).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,738,680.00 DOP Budget Appropriation Value 4,738,680.00 DOP Account Value Annual Availability 2.3.1.1.01 4,738,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 4,738,680.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1562767698199aoxSu 87882 4,738,680.00  DOP Vencido Empresas Integradas.pdf 2026 1 1 4,738,680.00  DOP Aprobado EMPRESA INTEGRADA COMPROMISO.pdf (View History)